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<h2 class="top_title">已办任务列表</h2>
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                <h3>请购单已审核/请处理：</h3>
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                    <div class="weui-cell">
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                            <p>【QGD】单据号：201703031001的请购单需要您处理，采购单位：用友集团，采购部门：市场部，采购人：张三，采购金额：20000.00元</p>
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                            流程名称：
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                        <div class="weui-cell__ft">普通请购单审批</div>
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                            发起人：
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                        <div class="weui-cell__ft">系统管理员</div>
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                            发起时间：
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                        <div class="weui-cell__ft">2017-03-01</div>
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                <h3>请购单已审核/请处理：</h3>
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                            <p>【QGD】单据号：201703031001的请购单需要您处理，采购单位：用友集团，采购部门：市场部，采购人：张三，采购金额：20000.00元</p>
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                            流程名称：
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                        <div class="weui-cell__ft">普通请购单审批</div>
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                            发起人：
                        </div>
                        <div class="weui-cell__ft">系统管理员</div>
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                    <div class="weui-cell">
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                            发起时间：
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                        <div class="weui-cell__ft">2017-03-01</div>
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                <h3>请购单已审核/请处理：</h3>
                <div class="weui-cells">
                    <div class="weui-cell">
                        <div class="weui-cell__bd">
                            <p>【QGD】单据号：201703031001的请购单需要您处理，采购单位：用友集团，采购部门：市场部，采购人：张三，采购金额：20000.00元</p>
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                    <div class="weui-cell">
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                            流程名称：
                        </div>
                        <div class="weui-cell__ft">普通请购单审批</div>
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                    <div class="weui-cell">
                        <div class="weui-cell__bd">
                            发起人：
                        </div>
                        <div class="weui-cell__ft">系统管理员</div>
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                    <div class="weui-cell">
                        <div class="weui-cell__bd">
                            发起时间：
                        </div>
                        <div class="weui-cell__ft">2017-03-01</div>
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                <h3>请购单已审核/请处理：</h3>
                <div class="weui-cells">
                    <div class="weui-cell">
                        <div class="weui-cell__bd">
                            <p>【QGD】单据号：201703031001的请购单需要您处理，采购单位：用友集团，采购部门：市场部，采购人：张三，采购金额：20000.00元</p>
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                    <div class="weui-cell">
                        <div class="weui-cell__bd">
                            流程名称：
                        </div>
                        <div class="weui-cell__ft">普通请购单审批</div>
                    </div>
                    <div class="weui-cell">
                        <div class="weui-cell__bd">
                            发起人：
                        </div>
                        <div class="weui-cell__ft">系统管理员</div>
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                    <div class="weui-cell">
                        <div class="weui-cell__bd">
                            发起时间：
                        </div>
                        <div class="weui-cell__ft">2017-03-01</div>
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